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256262 03/15/16 y o!F�g3 �/ ,• CITY OF CARMEL, INDIANA VENDOR: 367512 ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOffHECK AMOUNT: $*******848.84* CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 256262 559 INDUSTRIAL DR CHECK DATE: 03/15/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10132 424.42 OTHER EXPENSES 651 5023990 10132 424.42 OTHER EXPENSES VOUCHER # 157395 WARRANT# ALLOWED 367512 IN SUM OF $ CARMEL ARTS BUILDING ASSOCIATI( 30 WEST MAIN ST CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 10132 01-7410-08 $424.42 `l J Voucher Total $424.42 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367512 CARMEL ARTS BUILDING ASSOCIATION Purchase Order No. 30 WEST MAIN ST Terms CARMEL, IN 46032 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 10132 $424.42 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Ig lU , Date Officer Carmel Arts Building Owners Association INVOICE C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number: 10132 Carmel, IN 46032 Invoice Date: Apr 1, 2016 Page: 1 Voice: 317.797.6400 Fax: Btll To. : 'Ship City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer.ID:. Customer PO Payment Terms XCAR Net 1 Day Sales Rep ID Shipp�rg Method Ship Date_ ' _Due Date Best Way 4/2/16 .: Quantity. Item Descr�ppon Umt Price Amounf. BOA Income 848.84 vq� Subtotal 848.84 Sales Tax Total Invoice Amount 848.84 ChecWCredit Memo No: Payment/Credit Applied VOUCHER # 154563 WARRANT# ALLOWED 367512 IN SUM OF $ CARMEL ARTS BUILDING ASSOCIATI( 30 WEST MAIN STREET CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 10132 01-6410-08 $424.42 Voucher Total $424.42 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367512 CARMEL ARTS BUILDING ASSOCIATION Purchase Order No. 30 WEST MAIN STREET Terms CARMEL, IN 46032 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 10132 $424.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Carmel Arts Building Owners Association HHVOHCE C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 10132 Carmel, IN 46032 Invoice Date: Apr 1, 2016 Page: 1 Voice: 317.797.6400 Fax: l Bill-To:,:.. .^ Ship to:` City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer,ID _ . ,. Customer PO- -Payment terms XCAR Net 1 Day Sales Rep]D Shipping Method -Ship Date - Due Date Best Way 4/2/16 Quantity ,Item Description Unit Price Amount. BOA Income 848.84 aa� l\� Subtotal 848.84 Sales Tax Total Invoice Amount 848.84 Check/Credit Memo No: Payment/Credit Applied TOTAL 848.84`.